FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 174
FUND: GENERAL - 001
Function
Public Safety
Account
Department
Fire
522
DESCRIPTION
Program
Administration
2200
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
240,032
196,129
247,927
235,000
263,000
-
-
600
-
600
PERSONNEL SERVICES
522-10-12
REGULAR SALARIES & WAGES
522-10-15
SPECIAL PAY
522-10-16
CHRISTMAS BONUS
300
300
300
300
300
522-10-21
FICA TAXES
18,293
19,007
18,990
17,800
20,189
522-10-23
LIFE & HEALTH INSURNACE
34,035
33,840
34,425
33,840
34,253
522-10-24
MASS MUTUAL RETIREMENT
2,607
2,529
2,709
2,709
2,910
522-10-26
OTHER RETIREMENT
Subtotal
40,307
335,574
43,971
295,776
79,249
384,200
44,450
334,099
82,696
403,948
8,028
9,835
15,000
10,458
15,000
11,675
11,320
14,500
11,200
14,500
1,263
5,846
8,500
4,000
8,500
18,724
18,242
19,000
13,000
19,000
454
47
1,000
1,000
1,000
OPERATING
522-30-31
PROFESSIONAL SVCS
522-30-34
OTHER CONTRACTUAL SVCS
522-30-40
TRAVEL & PER DIEM
522-30-41
COMMUNICATION SVCS
522-30-42
TRANSP/POSTAGE
522-30-43
UTILITY SVCS
20,692
21,292
20,500
22,800
20,500
522-30-46
REPAIRS & MAINTENANCE
15,582
3,104
18,000
7,000
18,000
522-30-51
OFFICE SUPPLIES
522-30-52
OPERATING SUPPLIES
522-30-54
BOOKS, PUB, SUBSCRIPTIONS
522-30-55
EMPLOYEE STUDY EXPENSE
Subtotal
1,000
242
1,000
1,000
1,000
13,995
14,074
15,500
14,200
15,500
923
3,163
5,000
2,000
5,000
15,381
107,717
29,033
116,198
32,000
150,000
20,000
106,658
32,000
150,000
-
-
3,000
3,000
-
-
443,291
411,974
537,200
440,757
553,948
CAPITAL OUTLAY
522-60-64
FIRE MACHINERY & EQUIP
Subtotal
PROGRAM TOTAL
172
City of Eustis, Florida
Adopted Annual Budget